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Vendors/Payees BROOKS, MELISSA
Expense Type Department Date Amount
Cell Phones Services Transfort / Parking Services Jan-11-2017 $37.30
Cell Phones Services Transfort / Parking Services Feb-08-2017 $37.30
Cell Phones Services Transfort / Parking Services Mar-08-2017 $37.30
Cell Phones Services Transfort / Parking Services Apr-12-2017 $37.30
Cell Phones Services Transfort / Parking Services May-10-2017 $37.30
Cell Phones Services Transfort / Parking Services Jun-07-2017 $37.30
Cell Phones Services Transfort / Parking Services Jul-12-2017 $37.30
Cell Phones Services Transfort / Parking Services Aug-09-2017 $37.30
Cell Phones Services Transfort / Parking Services Sep-13-2017 $37.30
Cell Phones Services Transfort / Parking Services Oct-11-2017 $37.30
Cell Phones Services Transfort / Parking Services Nov-08-2017 $37.30
Cell Phones Services Transfort / Parking Services Dec-13-2017 $37.30
Total: $ 447.60